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<br /> EYE1rETT
<br /> RESOLUTION NO. 4044
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period December 10, 1994 through
<br /> December 16, 1994, having been audited, be and the same are hereby approved, and
<br /> the proper officers are hereby authorized and directed to charge warrants against the
<br /> proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Council 985.89 141 Cum Res/Self Ins 24,439.26
<br /> 002 General Fund 3,454.37 145 Cum Res/R1 Prop Acq 291.33
<br /> 003 Legal 9,424.42 150 Capital Impry P1 I 2.97
<br /> 004 Administration 2,550.10 151 Fund for Animals 1,223.23
<br /> 005 Municipal Court 1,234.68 152 Cum Res/Library 132.97
<br /> 006 Budget 2,684.14 153 Emergency Med Svc 6,711.76
<br /> 007 Personnel 1,437.62 156 Criminal Justice 231.99
<br /> 009 Gn Gv/Non Dept 135,690.96 158 Boeing Mitigation 1,120.00
<br /> 010 Finance 1,926.29 197 CHIP Loan Program 13,499.31
<br /> 021 Plan/Comm Dev 1,017.56 199 Human Needs Fund 7,450.73
<br /> 024 Public Works 1,364.67 304 SR526/I-5 E-N Bnd Rmp 378.12
<br /> 026 Animal Shelter 1,030.68 365 SR526/HOV Treatment 4.65-
<br /> 027 Senior Center 180.71 401 Utilities 64,442.68
<br /> 031 Police 10,872.59 402 Solid Waste Utility 8,705.77
<br /> 032 Fire 15,498.46 425 Transit 24,676.72
<br /> 038 Facil/Maint 408.10 440 Golf 9,191.90
<br /> 041 Community Programs 352.20 501 MVD 50,198.69
<br /> 502 City Insurance Fd 19,370.46
<br /> TOTAL GENERAL FUND $190,113.44 503 Wrkrs Comp Self Ins 22,555.22
<br /> 504 Central Stores 2,814.48
<br /> 101 Parks/Rec 11,728.41 507 Telecommunications 7,626.60
<br /> 110 Library 3,339.90 637 Police Pension 15,141.50
<br /> 115 Gn Gv/Spec Prjs 1,765.17 638 Fire Pension 12,404.64
<br /> 117 ESCICC 7.50 661 Claims 1,111,182.78
<br /> 119 Street Impry 105.00
<br /> 120 Streets 5,131.33 TOTAL CLAIMS $1,616,656.25
<br /> 136 Municipal Arts 677.04
<br /> idOegal7. RIF/ / ' r
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 28th day of December , 1994.
<br /> Gepp\IN_
<br /> CITV'OFE\ERETT _ ... __�� "IF' ".A
<br /> 'COTENNIAL Council President ,,rte
<br /> 1893.1993
<br /> %/NG 0Ufl 0.4.
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